FRN:	1659680
Billed Entity Name:	SEMINOLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	898410000604398
471 Application:	573953
471 Review Status:
471 Contact Name:
471 Service Start Date:	12/1/2007
FCDL Date:	1/31/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A04
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$18,375.00
Total Authorized Disbursement:	$18,375.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141964

County District #:

083903

Region:

17

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$3,500.00	$3,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$24,500.00	$24,500.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	75	75
Funding Requested Amount	$18,375.00	$18,375.00